Open Collective
Open Collective
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Expense #2165 to La Conexión

External HD (4TB)

Approved
Unclassified #2165
supplies & materials

Submitted by Josh Levinger

Oct 31, 2017

Invoice items
No description providedDate: October 31, 2017
$114.70 USD

Total amount $114.70 USD

Additional Information

Collective

La Conexión@laconexion
Balance:
$446.39 USD

payout method

Other

By Josh Levingeron
Expense created
Expense approved
Expense updated
Expense updated
Expense updated
Expense updated
Expense updated

Collective balance
$446.39 USD

Fiscal Host
Danny Spitzberg

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$446.39 USD

Fiscal Host:

Danny Spitzberg